XML 76 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 38,606 $ 40,101 $ 75,214 $ 70,775
Cost of Sales        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense 3,246 2,510 6,386 4,796
R&D        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense 15,573 14,647 28,842 26,141
Selling, General and Administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 19,787 $ 22,944 $ 39,986 $ 39,838